01 / Contract Profile
N3220525C4123 Federal Contract Award
Agency code 1700
USNS ARCTIC REGULAR OVERHAUL AND DRY-DOCKING FISCAL YEAR 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220525C4123 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $23.70M | 14 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MSCHQ NORFOLK |
05 / Contractor
Who holds this federal contract?
DETYENS SHIPYARDS INC
UEI VLXGTHQE5ES7 · CAGE 4D428
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $23.70M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $23.70M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294052121
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00014 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Dec 17, 2025 | P00013 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Dec 4, 2025 | P00012 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Dec 3, 2025 | P00011 | $459.3K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Nov 10, 2025 | P00010 | $135.5K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Nov 6, 2025 | P00009 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Sep 30, 2025 | P00008 | $500.0K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Sep 26, 2025 | P00007 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Sep 8, 2025 | P00006 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Aug 22, 2025 | P00005 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Aug 6, 2025 | P00004 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Aug 4, 2025 | P00003 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| May 27, 2025 | P00002 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| May 13, 2025 | P00001 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Apr 29, 2025 | Base action | $22.61M | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.